Energize Building Solutions started in year 2015 as Private Limited Company with registration number 09571815. The Energize Building Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wakefield at 19 Prospect Road. Postal code: WF5 8AE.
The firm has one director. David R., appointed on 1 May 2015. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - James G., John R. and others listed below. There were no ex secretaries.
Office Address | 19 Prospect Road |
Office Address2 | Ossett |
Town | Wakefield |
Post code | WF5 8AE |
Country of origin | United Kingdom |
Registration Number | 09571815 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Plastering |
End of financial Year | 5th April |
Company age | 9 years old |
Account next due date | Fri, 5th Jan 2024 (114 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is David R. The abovementioned PSC and has 75,01-100% shares.
David R.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | -294 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 740 | |||||||
Cash Bank On Hand | 1 740 | 3 110 | 777 | 2 581 | 2 264 | 8 250 | 6 680 | 4 009 |
Current Assets | 4 801 | 3 260 | 1 591 | 4 112 | 4 192 | 8 552 | 8 614 | 5 864 |
Debtors | 3 061 | 150 | 814 | 1 531 | 1 928 | 302 | 1 934 | 1 855 |
Other Debtors | 150 | 814 | 631 | 998 | 302 | 374 | 1 855 | |
Property Plant Equipment | 750 | 3 600 | 2 700 | 2 025 | 1 519 | 3 343 | 2 507 | 1 880 |
Tangible Fixed Assets | 750 | |||||||
Net Assets Liabilities | 491 | 956 | 837 | 72 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 72 | |||||||
Profit Loss Account Reserve | -366 | |||||||
Shareholder Funds | -294 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 952 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 952 | |||||||
Accrued Liabilities | 600 | 684 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 1 200 | 2 100 | 2 775 | 3 281 | 3 757 | 4 593 | 5 220 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 109 | 469 | ||||||
Corporation Tax Recoverable | 3 061 | |||||||
Creditors | 5 845 | 6 726 | 4 176 | 5 642 | 5 220 | 5 883 | 4 433 | 3 033 |
Creditors Due Within One Year | 5 845 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | |||||||
Disposals Property Plant Equipment | 1 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 900 | 675 | 506 | 476 | 836 | 627 | |
Net Current Assets Liabilities | -1 044 | -3 466 | -2 585 | -1 530 | -1 028 | 3 496 | 2 763 | 1 225 |
Number Shares Allotted | 72 | |||||||
Other Creditors | 5 397 | 2 805 | 2 813 | 2 662 | 1 874 | 1 704 | 660 | |
Other Taxation Social Security Payable | 112 | 663 | 1 371 | 2 829 | 2 558 | 2 065 | 2 639 | 2 475 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 000 | 4 800 | 4 800 | 4 800 | 4 800 | 7 100 | 7 100 | |
Share Capital Allotted Called Up Paid | 72 | |||||||
Tangible Fixed Assets Additions | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 800 | 2 300 | ||||||
Total Assets Less Current Liabilities | -294 | 134 | 115 | 495 | 491 | 6 839 | 5 270 | 3 105 |
Trade Creditors Trade Payables | 666 | 108 | 104 | |||||
Trade Debtors Trade Receivables | 900 | 930 | 1 560 | |||||
Bank Borrowings Overdrafts | 5 883 | 4 433 | 3 033 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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